Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
1975741
Funding Year:
2010
470#:
666080000773205
471#:
730531
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$519,785.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$462,983.82
Payment Mode:
SPI
Remaining:
$56,801.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51,566.00
$51,566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618,792.00
$618,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618,792.00
$618,792.00
Discount Percent:
84
84
Requested Amount:
$519,785.28
$519,785.28